Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 12:23:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_071023APB_FTO_308345
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAIHAR MP-38-007-009-001/1437-B
(PARSHAMU) 		1738007000NRG24061020230958245 07/10/2023 LALITA PARTE 1738007WL043870 LALITA PARTE 00045 BARB0BALBHO 1326 1326 Processed 09/11/2023 305408439 LALITAPARTE INDIAN BANK(607105)
SubTotal 1326 1326
2 BAIHAR MP-38-007-009-001/1069
(PARSHAMU) 		1738007000NRG24061020230958257 07/10/2023 ajita dharwaiya 1738007WL043872 ajita dharwaiya 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305408439 ajitadharwaiya NARMADA JHABUA GRAMIN BANK(508515)
3 BAIHAR MP-38-007-009-001/1099
(PARSHAMU) 		1738007000NRG24061020230958259 07/10/2023 sukhram 1738007WL043872 sukhram 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305408439 sukhram NARMADA JHABUA GRAMIN BANK(508515)
4 BAIHAR MP-38-007-009-001/1107
(PARSHAMU) 		1738007000NRG24061020230958190 07/10/2023 sekherdas 1738007WL043870 sekherdas 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305408439 sekherdas NARMADA JHABUA GRAMIN BANK(508515)
5 BAIHAR MP-38-007-009-001/1107-A
(PARSHAMU) 		1738007000NRG24061020230958191 07/10/2023 bachandas 1738007WL043870 bachandas 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305408439 bachandas NARMADA JHABUA GRAMIN BANK(508515)
6 BAIHAR MP-38-007-009-001/1133
(PARSHAMU) 		1738007000NRG24061020230958263 07/10/2023 samarti dhurwey 1738007WL043872 samarti dhurwey 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305408439 samartidhurwey NARMADA JHABUA GRAMIN BANK(508515)
7 BAIHAR MP-38-007-009-001/1187
(PARSHAMU) 		1738007000NRG24061020230958194 07/10/2023 Bharat 1738007WL043870 Bharat 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 305408439 Bharat NARMADA JHABUA GRAMIN BANK(508515)
8 BAIHAR MP-38-007-009-001/1188-B
(PARSHAMU) 		1738007000NRG24061020230958198 07/10/2023 amosh kumar markam 1738007WL043870 amosh kumar markam 00048 BKID0NAMRGB 1326 1326 Processed 10/11/2023 305408439 amoshkumarmarkam STATE BANK OF INDIA(508548)
9 BAIHAR MP-38-007-009-001/1189-A
(PARSHAMU) 		1738007000NRG24061020230958268 07/10/2023 poonam 1738007WL043872 poonam 00048 BKID0NAMRGB 1326 1326 Processed 10/11/2023 305408439 poonam STATE BANK OF INDIA(508548)
10 BAIHAR MP-38-007-009-001/1193-A
(PARSHAMU) 		1738007000NRG24061020230958269 07/10/2023 mahesh dhurwey 1738007WL043872 mahesh dhurwey 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305408439 maheshdhurwey FINO PAYMENTS BANK LTD(608001)
11 BAIHAR MP-38-007-009-001/1196
(PARSHAMU) 		1738007000NRG24061020230958199 07/10/2023 ramalibai 1738007WL043870 ramalibai 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305408439 ramalibai NARMADA JHABUA GRAMIN BANK(508515)
12 BAIHAR MP-38-007-009-001/1196
(PARSHAMU) 		1738007000NRG24061020230958200 07/10/2023 ramalibai 1738007WL043870 ramalibai 00048 BKID0NAMRGB 884 884 Processed 09/11/2023 305408439 ramalibai NARMADA JHABUA GRAMIN BANK(508515)
13 BAIHAR MP-38-007-009-001/1200
(PARSHAMU) 		1738007000NRG24061020230958273 07/10/2023 hempyaree 1738007WL043872 hempyaree 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305408439 hempyaree NARMADA JHABUA GRAMIN BANK(508515)
14 BAIHAR MP-38-007-009-001/1202
(PARSHAMU) 		1738007000NRG24061020230958274 07/10/2023 haridas 1738007WL043872 haridas 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305408439 haridas NARMADA JHABUA GRAMIN BANK(508515)
15 BAIHAR MP-38-007-009-001/1204
(PARSHAMU) 		1738007000NRG24061020230958276 07/10/2023 halkudas 1738007WL043872 halkudas 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305408439 halkudas NARMADA JHABUA GRAMIN BANK(508515)
16 BAIHAR MP-38-007-009-001/1205
(PARSHAMU) 		1738007000NRG24061020230958277 07/10/2023 syamabai 1738007WL043872 syamabai 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305408439 syamabai NARMADA JHABUA GRAMIN BANK(508515)
17 BAIHAR MP-38-007-009-001/1243
(PARSHAMU) 		1738007000NRG24061020230958281 07/10/2023 suresh 1738007WL043872 suresh 00048 BKID0NAMRGB 1326 1326 Processed 10/11/2023 305408439 suresh STATE BANK OF INDIA(508548)
18 BAIHAR MP-38-007-009-001/1253
(PARSHAMU) 		1738007000NRG24061020230958283 07/10/2023 ravasan das 1738007WL043872 ravasan das 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305408439 ravasandas NARMADA JHABUA GRAMIN BANK(508515)
19 BAIHAR MP-38-007-009-001/1255
(PARSHAMU) 		1738007000NRG24061020230958284 07/10/2023 CHANDARKALA 1738007WL043872 CHANDARKALA 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305408439 CHANDARKALA NARMADA JHABUA GRAMIN BANK(508515)
20 BAIHAR MP-38-007-009-001/1255
(PARSHAMU) 		1738007000NRG24061020230958285 07/10/2023 kapildas tandiya 1738007WL043872 kapildas tandiya 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305408439 kapildastandiya NARMADA JHABUA GRAMIN BANK(508515)
21 BAIHAR MP-38-007-009-001/1257
(PARSHAMU) 		1738007000NRG24061020230958205 07/10/2023 Amarsingh 1738007WL043870 Amarsingh 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305408439 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
22 BAIHAR MP-38-007-009-001/1259
(PARSHAMU) 		1738007000NRG24061020230958208 07/10/2023 CHANDARBATI 1738007WL043870 CHANDARBATI 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305408439 CHANDARBATI NARMADA JHABUA GRAMIN BANK(508515)
23 BAIHAR MP-38-007-009-001/1259-A
(PARSHAMU) 		1738007000NRG24061020230958209 07/10/2023 tekusingh armo 1738007WL043870 tekusingh armo 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305408439 tekusingharmo NARMADA JHABUA GRAMIN BANK(508515)
24 BAIHAR MP-38-007-009-001/1303
(PARSHAMU) 		1738007000NRG24061020230958286 07/10/2023 KALLObai 1738007WL043872 KALLObai 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305408439 KALLObai FINO PAYMENTS BANK LTD(608001)
25 BAIHAR MP-38-007-009-001/1324-A
(PARSHAMU) 		1738007000NRG24061020230958215 07/10/2023 parvati 1738007WL043870 parvati 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305408439 parvati NARMADA JHABUA GRAMIN BANK(508515)
26 BAIHAR MP-38-007-009-001/1324-B
(PARSHAMU) 		1738007000NRG24061020230958216 07/10/2023 hira 1738007WL043870 hira 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305408439 hira NARMADA JHABUA GRAMIN BANK(508515)
27 BAIHAR MP-38-007-009-001/1324-D
(PARSHAMU) 		1738007000NRG24061020230958217 07/10/2023 Dropati dhurwey 1738007WL043870 Dropati dhurwey 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305408439 Dropatidhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
28 BAIHAR MP-38-007-009-001/1325
(PARSHAMU) 		1738007000NRG24061020230958218 07/10/2023 sanot 1738007WL043870 sanot 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305408439 sanot NARMADA JHABUA GRAMIN BANK(508515)
29 BAIHAR MP-38-007-009-001/1327-B
(PARSHAMU) 		1738007000NRG24061020230958221 07/10/2023 MHIMA MARKAM 1738007WL043870 MHIMA MARKAM 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305408439 MHIMAMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 BAIHAR MP-38-007-009-001/1332
(PARSHAMU) 		1738007000NRG24061020230958288 07/10/2023 hiriya bai 1738007WL043872 hiriya bai 00048 BKID0NAMRGB 1326 1326 Processed 10/11/2023 305408439 hiriyabai STATE BANK OF INDIA(508548)
31 BAIHAR MP-38-007-009-001/1342
(PARSHAMU) 		1738007000NRG24061020230958222 07/10/2023 muunudas sarwe 1738007WL043870 muunudas sarwe 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305408439 muunudassarwe NARMADA JHABUA GRAMIN BANK(508515)
32 BAIHAR MP-38-007-009-001/1373-B
(PARSHAMU) 		1738007000NRG24061020230958224 07/10/2023 himansu dhurwey 1738007WL043870 himansu dhurwey 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305408439 himansudhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
33 BAIHAR MP-38-007-009-001/1374
(PARSHAMU) 		1738007000NRG24061020230958227 07/10/2023 AMAR SINGH DHURWEY 1738007WL043870 AMAR SINGH DHURWEY 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305408439 AMARSINGHDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
34 BAIHAR MP-38-007-009-001/1374
(PARSHAMU) 		1738007000NRG24061020230958225 07/10/2023 biriyabai 1738007WL043870 biriyabai 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305408439 biriyabai NARMADA JHABUA GRAMIN BANK(508515)
35 BAIHAR MP-38-007-009-001/1374
(PARSHAMU) 		1738007000NRG24061020230958226 07/10/2023 jaisingh 1738007WL043870 jaisingh 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305408439 jaisingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
36 BAIHAR MP-38-007-009-001/1392-B
(PARSHAMU) 		1738007000NRG24061020230958234 07/10/2023 sukbat bai markam 1738007WL043870 sukbat bai markam 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305408439 sukbatbaimarkam INDIA POST PAYMENTS BANK LIMITED(508528)
37 BAIHAR MP-38-007-009-001/1393
(PARSHAMU) 		1738007000NRG24061020230958291 07/10/2023 padambati 1738007WL043872 padambati 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305408439 padambati INDIA POST PAYMENTS BANK LIMITED(508528)
38 BAIHAR MP-38-007-009-001/1403
(PARSHAMU) 		1738007000NRG24061020230958235 07/10/2023 Shyambati 1738007WL043870 Shyambati 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305408439 Shyambati NARMADA JHABUA GRAMIN BANK(508515)
39 BAIHAR MP-38-007-009-001/1417
(PARSHAMU) 		1738007000NRG24061020230958293 07/10/2023 addu das 1738007WL043872 addu das 00048 BKID0NAMRGB 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 BAIHAR MP-38-007-009-001/1418
(PARSHAMU) 		1738007000NRG24061020230958294 07/10/2023 REWARAM 1738007WL043872 REWARAM 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305408439 REWARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
41 BAIHAR MP-38-007-009-001/1418-A
(PARSHAMU) 		1738007000NRG24061020230958295 07/10/2023 ahilya 1738007WL043872 ahilya 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305408439 ahilya NARMADA JHABUA GRAMIN BANK(508515)
42 BAIHAR MP-38-007-009-001/1420-C
(PARSHAMU) 		1738007000NRG24061020230958240 07/10/2023 pitam singh 1738007WL043870 pitam singh 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305408439 pitamsingh NARMADA JHABUA GRAMIN BANK(508515)
43 BAIHAR MP-38-007-009-001/1422-A
(PARSHAMU) 		1738007000NRG24061020230958297 07/10/2023 sukhamat tekam 1738007WL043872 sukhamat tekam 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305408439 sukhamattekam NARMADA JHABUA GRAMIN BANK(508515)
44 BAIHAR MP-38-007-009-001/1422-B
(PARSHAMU) 		1738007000NRG24061020230958298 07/10/2023 janiyaba dhurwey 1738007WL043872 janiyaba dhurwey 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305408439 janiyabadhurwey NARMADA JHABUA GRAMIN BANK(508515)
45 BAIHAR MP-38-007-009-001/1426-A
(PARSHAMU) 		1738007000NRG24061020230958242 07/10/2023 ajay dhurwey 1738007WL043870 ajay dhurwey 00048 BKID0NAMRGB 1326 1326 Processed 10/11/2023 305408439 ajaydhurwey STATE BANK OF INDIA(508548)
46 BAIHAR MP-38-007-009-001/1435-A
(PARSHAMU) 		1738007000NRG24061020230958303 07/10/2023 jivan das 1738007WL043872 jivan das 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305408439 jivandas NARMADA JHABUA GRAMIN BANK(508515)
47 BAIHAR MP-38-007-009-001/1435-A
(PARSHAMU) 		1738007000NRG24061020230958304 07/10/2023 ritima and anila 1738007WL043872 ritima and anila 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305408439 ritimaandanila INDIA POST PAYMENTS BANK LIMITED(508528)
48 BAIHAR MP-38-007-009-001/1437
(PARSHAMU) 		1738007000NRG24061020230958244 07/10/2023 TIHARO bai parte 1738007WL043870 TIHARO bai parte 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305408439 TIHARObaiparte JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
49 BAIHAR MP-38-007-009-001/1450
(PARSHAMU) 		1738007000NRG24061020230958306 07/10/2023 damodar das 1738007WL043872 damodar das 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305408439 damodardas FINO PAYMENTS BANK LTD(608001)
50 BAIHAR MP-38-007-009-001/1473
(PARSHAMU) 		1738007000NRG24061020230958246 07/10/2023 BAJRAHIN 1738007WL043870 BAJRAHIN 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305408439 BAJRAHIN NARMADA JHABUA GRAMIN BANK(508515)
51 BAIHAR MP-38-007-009-001/1474
(PARSHAMU) 		1738007000NRG24061020230958307 07/10/2023 laxmibai 1738007WL043872 laxmibai 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305408439 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
52 BAIHAR MP-38-007-009-001/6233
(PARSHAMU) 		1738007000NRG24061020230958310 07/10/2023 savani bai 1738007WL043872 savani bai 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305408439 savanibai NARMADA JHABUA GRAMIN BANK(508515)
53 BAIHAR MP-38-007-009-001/6298
(PARSHAMU) 		1738007000NRG24061020230958314 07/10/2023 laxmi dharwaiya 1738007WL043872 laxmi dharwaiya 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305408439 laxmidharwaiya INDIA POST PAYMENTS BANK LIMITED(508528)
54 BAIHAR MP-38-007-009-001/6298
(PARSHAMU) 		1738007000NRG24061020230958313 07/10/2023 nathudas 1738007WL043872 nathudas 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305408439 nathudas NARMADA JHABUA GRAMIN BANK(508515)
55 BAIHAR MP-38-007-009-001/7706
(PARSHAMU) 		1738007000NRG24061020230958249 07/10/2023 Bijiya bai tekam 1738007WL043870 Bijiya bai tekam 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305408439 Bijiyabaitekam FINO PAYMENTS BANK LTD(608001)
56 BAIHAR MP-38-007-009-001/7706-A
(PARSHAMU) 		1738007000NRG24061020230958250 07/10/2023 basanti bai 1738007WL043870 basanti bai 00048 BKID0NAMRGB 1326 1326 Processed 10/11/2023 305408439 basantibai STATE BANK OF INDIA(508548)
57 BAIHAR MP-38-007-009-001/7706-A
(PARSHAMU) 		1738007000NRG24061020230958251 07/10/2023 basanti bai 1738007WL043870 basanti bai 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305408439 basantibai FINO PAYMENTS BANK LTD(608001)
58 BAIHAR MP-38-007-016-001/4789
(BHALAPURI) 		1738007000NRG24061020230957532 07/10/2023 sankri 1738007WL043821 sankri 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 305408439 sankri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 74698 74698
59 BAIHAR MP-38-007-009-001/1132
(PARSHAMU) 		1738007000NRG24061020230958262 07/10/2023 lamu lal yadav 1738007WL043872 lamu lal yadav 00089 CBIN0281997 1326 1326 Processed 09/11/2023 305408439 lamulalyadav FINO PAYMENTS BANK LTD(608001)
60 BAIHAR MP-38-007-009-001/1194-B
(PARSHAMU) 		1738007000NRG24061020230958271 07/10/2023 janki bai 1738007WL043872 janki bai 00089 CBIN0281997 1326 1326 Processed 09/11/2023 305408439 jankibai INDIA POST PAYMENTS BANK LIMITED(508528)
61 BAIHAR MP-38-007-009-001/1209
(PARSHAMU) 		1738007000NRG24061020230958202 07/10/2023 sajandas 1738007WL043870 sajandas 00089 CBIN0281997 1326 1326 Processed 09/11/2023 305408439 sajandas FINO PAYMENTS BANK LTD(608001)
62 BAIHAR MP-38-007-009-001/1325-A
(PARSHAMU) 		1738007000NRG24061020230958219 07/10/2023 urmila dhurwey 1738007WL043870 urmila dhurwey 00089 CBIN0281997 1326 1326 Processed 10/11/2023 305408439 urmiladhurwey STATE BANK OF INDIA(508548)
63 BAIHAR MP-38-007-009-001/1332
(PARSHAMU) 		1738007000NRG24061020230958287 07/10/2023 ashokdas 1738007WL043872 ashokdas 00089 CBIN0281997 1326 1326 Processed 09/11/2023 305408439 ashokdas NARMADA JHABUA GRAMIN BANK(508515)
64 BAIHAR MP-38-007-009-001/1332-A
(PARSHAMU) 		1738007000NRG24061020230958289 07/10/2023 bharatdas tandiya 1738007WL043872 bharatdas tandiya 00089 CBIN0281997 1326 1326 Processed 10/11/2023 305408439 bharatdastandiya STATE BANK OF INDIA(508548)
65 BAIHAR MP-38-007-009-001/1474
(PARSHAMU) 		1738007000NRG24061020230958308 07/10/2023 suhani dharwaiya 1738007WL043872 suhani dharwaiya 00089 CBIN0281997 442 442 Processed 09/11/2023 305408439 suhanidharwaiya NARMADA JHABUA GRAMIN BANK(508515)
66 BAIHAR MP-38-007-009-001/6240
(PARSHAMU) 		1738007000NRG24061020230958312 07/10/2023 bunda bai pandre 1738007WL043872 bunda bai pandre 00089 CBIN0281997 1326 1326 Processed 09/11/2023 305408439 bundabaipandre FINO PAYMENTS BANK LTD(608001)
67 BAIHAR MP-38-007-033-002/1372
(PANDUTALA) 		1738007000NRG24071020230959521 07/10/2023 meera 1738007WL044014 meera 00089 CBIN0281997 221 221 Processed 09/11/2023 305408439 meera FINO PAYMENTS BANK LTD(608001)
68 BAIHAR MP-38-007-033-002/1675
(PANDUTALA) 		1738007000NRG24071020230959523 07/10/2023 pahnin bai uikey 1738007WL044014 pahnin bai uikey 00089 CBIN0281997 221 221 Processed 09/11/2023 305408439 pahninbaiuikey CENTRAL BANK OF INDIA(607115)
69 BAIHAR MP-38-007-035-003/4369-B
(AMGAHAN) 		1738007000NRG24071020230959871 07/10/2023 GULAB 1738007WL044066 GULAB 00089 CBIN0281997 221 221 Processed 09/11/2023 305408439 GULAB JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
70 BAIHAR MP-38-007-046-001/4162
() 		1738007000NRG24061020230958353 07/10/2023 mangal singh 1738007WL043876 mangal singh 00089 CBIN0281997 1326 1326 Processed 09/11/2023 305408439 mangalsingh NARMADA JHABUA GRAMIN BANK(508515)
71 BAIHAR MP-38-007-046-001/4197
() 		1738007000NRG24061020230958354 07/10/2023 bhagrti bai 1738007WL043876 bhagrti bai 00089 CBIN0281997 1326 1326 Processed 09/11/2023 305408439 bhagrtibai NARMADA JHABUA GRAMIN BANK(508515)
72 BAIHAR MP-38-007-046-001/4228
() 		1738007000NRG24061020230958355 07/10/2023 nen singh 1738007WL043876 nen singh 00089 CBIN0281997 1326 1326 Processed 09/11/2023 305408439 nensingh NARMADA JHABUA GRAMIN BANK(508515)
73 BAIHAR MP-38-007-046-001/4234
() 		1738007000NRG24061020230958356 07/10/2023 Sadhu Singh Maravi 1738007WL043876 Sadhu Singh Maravi 00089 CBIN0281997 1326 1326 Processed 09/11/2023 305408439 SadhuSinghMaravi NARMADA JHABUA GRAMIN BANK(508515)
74 BAIHAR MP-38-007-046-002/4206
() 		1738007000NRG24061020230958361 07/10/2023 basanti bai 1738007WL043876 basanti bai 00089 CBIN0281997 442 442 Processed 09/11/2023 305408439 basantibai NARMADA JHABUA GRAMIN BANK(508515)
75 BAIHAR MP-38-007-046-002/4208
() 		1738007000NRG24061020230958362 07/10/2023 ITVARI SINGH 1738007WL043876 ITVARI SINGH 00089 CBIN0281997 1326 1326 Processed 09/11/2023 305408439 ITVARISINGH NARMADA JHABUA GRAMIN BANK(508515)
76 BAIHAR MP-38-007-046-002/4212
() 		1738007000NRG24061020230958363 07/10/2023 arviand 1738007WL043876 arviand 00089 CBIN0281997 1326 1326 Processed 09/11/2023 305408439 arviand INDIA POST PAYMENTS BANK LIMITED(508528)
77 BAIHAR MP-38-007-046-002/4213
() 		1738007000NRG24061020230958364 07/10/2023 choti 1738007WL043876 choti 00089 CBIN0281997 1326 1326 Processed 09/11/2023 305408439 choti NARMADA JHABUA GRAMIN BANK(508515)
78 BAIHAR MP-38-007-046-002/4220
() 		1738007000NRG24061020230958365 07/10/2023 Amita 1738007WL043876 Amita 00089 CBIN0281997 1326 1326 Processed 09/11/2023 305408439 Amita CENTRAL BANK OF INDIA(607115)
79 BAIHAR MP-38-007-046-002/4223
() 		1738007000NRG24061020230958366 07/10/2023 jagotin bai 1738007WL043876 jagotin bai 00089 CBIN0281997 1326 1326 Processed 09/11/2023 305408439 jagotinbai CENTRAL BANK OF INDIA(607115)
80 BAIHAR MP-38-007-046-002/4235
() 		1738007000NRG24061020230958367 07/10/2023 basanti 1738007WL043876 basanti 00089 CBIN0281997 1326 1326 Processed 09/11/2023 305408439 basanti NARMADA JHABUA GRAMIN BANK(508515)
81 BAIHAR MP-38-007-046-002/4938
() 		1738007000NRG24061020230958369 07/10/2023 Hembati 1738007WL043876 Hembati 00089 CBIN0281997 1326 1326 Processed 09/11/2023 305408439 Hembati NARMADA JHABUA GRAMIN BANK(508515)
82 BAIHAR MP-38-007-048-004/2448-A
(JAITPURI (F)) 		1738007000NRG24061020230958157 07/10/2023 KANTI 1738007WL043862 KANTI 00089 CBIN0281997 1326 1326 Processed 09/11/2023 305408439 KANTI CENTRAL BANK OF INDIA(607115)
SubTotal 26741 26741
83 BAIHAR MP-38-007-013-001/402
(PARSATOLA) 		1738007000NRG24071020230960101 07/10/2023 Vijay 1738007WL044136 Vijay 00089 CBIN0282041 221 221 Processed 09/11/2023 305408439 Vijay CENTRAL BANK OF INDIA(607115)
84 BAIHAR MP-38-007-013-002/71-A
(PARSATOLA) 		1738007000NRG24071020230960102 07/10/2023 FAGAN 1738007WL044136 FAGAN 00089 CBIN0282041 221 221 Processed 09/11/2023 305408439 FAGAN CENTRAL BANK OF INDIA(607115)
85 BAIHAR MP-38-007-026-001/5782-A
(KINARDA) 		1738007000NRG24071020230960774 07/10/2023 MALTI BAI 1738007WL044205 MALTI BAI 00089 CBIN0282041 1326 1326 Processed 09/11/2023 305408439 MALTIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
86 BAIHAR MP-38-007-026-001/5782-A
(KINARDA) 		1738007000NRG24071020230960773 07/10/2023 PATIRAM 1738007WL044205 PATIRAM 00089 CBIN0282041 1326 1326 Processed 09/11/2023 305408439 PATIRAM CENTRAL BANK OF INDIA(607115)
87 BAIHAR MP-38-007-026-002/847
(KINARDA) 		1738007000NRG24071020230960778 07/10/2023 hiro bai 1738007WL044207 hiro bai 00089 CBIN0282041 221 221 Processed 09/11/2023 305408439 hirobai CENTRAL BANK OF INDIA(607115)
88 BAIHAR MP-38-007-026-002/913
(KINARDA) 		1738007000NRG24071020230960765 07/10/2023 sulma bai 1738007WL044202 sulma bai 00089 CBIN0282041 1326 1326 Processed 09/11/2023 305408439 sulmabai CENTRAL BANK OF INDIA(607115)
89 BAIHAR MP-38-007-026-002/929
(KINARDA) 		1738007000NRG24071020230960772 07/10/2023 harilal 1738007WL044204 harilal 00089 CBIN0282041 1326 1326 Processed 09/11/2023 305408439 harilal INDIA POST PAYMENTS BANK LIMITED(508528)
90 BAIHAR MP-38-007-026-002/929
(KINARDA) 		1738007000NRG24071020230960771 07/10/2023 manglo 1738007WL044204 manglo 00089 CBIN0282041 1326 1326 Processed 09/11/2023 305408439 manglo INDIA POST PAYMENTS BANK LIMITED(508528)
91 BAIHAR MP-38-007-026-002/993
(KINARDA) 		1738007000NRG24071020230960775 07/10/2023 kowtika 1738007WL044205 kowtika 00089 CBIN0282041 1326 1326 Processed 09/11/2023 305408439 kowtika CENTRAL BANK OF INDIA(607115)
92 BAIHAR MP-38-007-026-002/993
(KINARDA) 		1738007000NRG24071020230960776 07/10/2023 Rahul pandre 1738007WL044205 Rahul pandre 00089 CBIN0282041 1326 1326 Processed 09/11/2023 305408439 Rahulpandre CENTRAL BANK OF INDIA(607115)
93 BAIHAR MP-38-007-039-001/626
(GOWARI) 		1738007000NRG24061020230957715 07/10/2023 gulab 1738007WL043835 gulab 00089 CBIN0282041 1326 1326 Processed 10/11/2023 305408439 gulab STATE BANK OF INDIA(508548)
94 BAIHAR MP-38-007-039-002/2484
(GOWARI) 		1738007000NRG24071020230959751 07/10/2023 narsingh 1738007WL044043 narsingh 00089 CBIN0282041 221 221 Processed 10/11/2023 305408439 narsingh STATE BANK OF INDIA(508548)
95 BAIHAR MP-38-007-043-002/10170
(GOHARA) 		1738007000NRG24071020230959987 07/10/2023 prhlad 1738007WL044099 prhlad 00089 CBIN0282041 221 221 Processed 09/11/2023 305408439 prhlad CENTRAL BANK OF INDIA(607115)
96 BAIHAR MP-38-007-043-002/3793-B
(GOHARA) 		1738007000NRG24071020230959980 07/10/2023 fulbat 1738007WL044097 fulbat 00089 CBIN0282041 221 221 Processed 09/11/2023 305408439 fulbat CENTRAL BANK OF INDIA(607115)
97 BAIHAR MP-38-007-043-002/3818-A
(GOHARA) 		1738007000NRG24071020230959981 07/10/2023 patiram 1738007WL044097 patiram 00089 CBIN0282041 221 221 Processed 09/11/2023 305408439 patiram CENTRAL BANK OF INDIA(607115)
98 BAIHAR MP-38-007-043-002/3822
(GOHARA) 		1738007000NRG24071020230959988 07/10/2023 gulab 1738007WL044099 gulab 00089 CBIN0282041 221 221 Processed 09/11/2023 305408439 gulab CENTRAL BANK OF INDIA(607115)
99 BAIHAR MP-38-007-043-002/3836
(GOHARA) 		1738007000NRG24071020230959982 07/10/2023 sayma 1738007WL044097 sayma 00089 CBIN0282041 221 221 Processed 09/11/2023 305408439 sayma CENTRAL BANK OF INDIA(607115)
100 BAIHAR MP-38-007-043-002/3861
(GOHARA) 		1738007000NRG24071020230959983 07/10/2023 janki bai 1738007WL044097 janki bai 00089 CBIN0282041 221 221 Processed 09/11/2023 305408439 jankibai CENTRAL BANK OF INDIA(607115)
101 BAIHAR MP-38-007-043-002/3905-A
(GOHARA) 		1738007000NRG24071020230959989 07/10/2023 UDEYKUMAR 1738007WL044099 UDEYKUMAR 00089 CBIN0282041 221 221 Processed 09/11/2023 305408439 UDEYKUMAR CENTRAL BANK OF INDIA(607115)
102 BAIHAR MP-38-007-043-002/3909
(GOHARA) 		1738007000NRG24071020230959990 07/10/2023 punni bai 1738007WL044099 punni bai 00089 CBIN0282041 221 221 Processed 09/11/2023 305408439 punnibai CENTRAL BANK OF INDIA(607115)
103 BAIHAR MP-38-007-047-001/1898
(JATTA ( RYT)) 		1738007000NRG24071020230960669 07/10/2023 Babita 1738007WL044185 Babita 00089 CBIN0282041 1326 1326 Processed 09/11/2023 305408439 Babita CENTRAL BANK OF INDIA(607115)
104 BAIHAR MP-38-007-047-001/1898
(JATTA ( RYT)) 		1738007000NRG24071020230960668 07/10/2023 rekhlal 1738007WL044185 rekhlal 00089 CBIN0282041 1326 1326 Processed 09/11/2023 305408439 rekhlal CENTRAL BANK OF INDIA(607115)
105 BAIHAR MP-38-007-047-001/1945
(JATTA ( RYT)) 		1738007000NRG24071020230960670 07/10/2023 santosh 1738007WL044185 santosh 00089 CBIN0282041 1326 1326 Processed 09/11/2023 305408439 santosh CENTRAL BANK OF INDIA(607115)
106 BAIHAR MP-38-007-047-001/1945-B
(JATTA ( RYT)) 		1738007000NRG24071020230960671 07/10/2023 Hariprasad 1738007WL044185 Hariprasad 00089 CBIN0282041 1326 1326 Processed 09/11/2023 305408439 Hariprasad CENTRAL BANK OF INDIA(607115)
107 BAIHAR MP-38-007-047-001/6205
(JATTA ( RYT)) 		1738007000NRG24071020230960672 07/10/2023 lekhram 1738007WL044185 lekhram 00089 CBIN0282041 1326 1326 Processed 09/11/2023 305408439 lekhram CENTRAL BANK OF INDIA(607115)
108 BAIHAR MP-38-007-047-002/6212
(JATTA ( RYT)) 		1738007000NRG24071020230960674 07/10/2023 rajkumar 1738007WL044185 rajkumar 00089 CBIN0282041 1326 1326 Processed 09/11/2023 305408439 rajkumar CENTRAL BANK OF INDIA(607115)
109 BAIHAR MP-38-007-047-002/6214
(JATTA ( RYT)) 		1738007000NRG24071020230960675 07/10/2023 Suneeta 1738007WL044185 Suneeta 00089 CBIN0282041 1326 1326 Processed 09/11/2023 305408439 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
110 BAIHAR MP-38-007-048-004/2481-B
(JAITPURI (F)) 		1738007000NRG24061020230958171 07/10/2023 PRBHUNAND 1738007WL043862 PRBHUNAND 00089 CBIN0282041 1326 1326 Processed 10/11/2023 305408439 PRBHUNAND STATE BANK OF INDIA(508548)
111 BAIHAR MP-38-007-052-001/4702
(MENDKI) 		1738007000NRG24071020230959929 07/10/2023 Janeshwari 1738007WL044083 Janeshwari 00089 CBIN0282041 221 221 Processed 09/11/2023 305408439 Janeshwari CENTRAL BANK OF INDIA(607115)
SubTotal 24089 24089
112 BAIHAR MP-38-007-001-002/3476
(MANA) 		1738007000NRG24061020230958893 07/10/2023 SHIVAM MERAVI 1738007WL043942 SHIVAM MERAVI 00089 CBIN0282086 1326 1326 Processed 09/11/2023 305408439 SHIVAMMERAVI CENTRAL BANK OF INDIA(607115)
113 BAIHAR MP-38-007-009-001/1393-A
(PARSHAMU) 		1738007000NRG24061020230958292 07/10/2023 parkash 1738007WL043872 parkash 00089 CBIN0282086 1326 1326 Processed 09/11/2023 305408439 parkash CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
114 BAIHAR MP-38-007-003-005/5005-A
(BITHLI(U)) 		1738007000NRG24071020230959808 07/10/2023 Sombati 1738007WL044060 Sombati 00089 CBIN0282832 3315 3315 Processed 09/11/2023 305408439 Sombati CENTRAL BANK OF INDIA(607115)
115 BAIHAR MP-38-007-003-007/10199
(BITHLI(U)) 		1738007000NRG24071020230959810 07/10/2023 gyansingh 1738007WL044060 gyansingh 00089 CBIN0282832 442 442 Processed 09/11/2023 305408439 gyansingh CENTRAL BANK OF INDIA(607115)
116 BAIHAR MP-38-007-003-007/158
(BITHLI(U)) 		1738007000NRG24071020230959811 07/10/2023 Kapoorchand 1738007WL044060 Kapoorchand 00089 CBIN0282832 442 442 Processed 09/11/2023 305408439 Kapoorchand CENTRAL BANK OF INDIA(607115)
117 BAIHAR MP-38-007-028-002/2119
(SONPURI) 		1738007000NRG24071020230959812 07/10/2023 babu lal 1738007WL044061 babu lal 00089 CBIN0282832 1326 1326 Processed 09/11/2023 305408439 babulal CENTRAL BANK OF INDIA(607115)
118 BAIHAR MP-38-007-028-002/2150
(SONPURI) 		1738007000NRG24071020230959813 07/10/2023 guha 1738007WL044061 guha 00089 CBIN0282832 1326 1326 Processed 09/11/2023 305408439 guha CENTRAL BANK OF INDIA(607115)
119 BAIHAR MP-38-007-028-002/3214
(SONPURI) 		1738007000NRG24071020230959816 07/10/2023 basanti 1738007WL044061 basanti 00089 CBIN0282832 1326 1326 Processed 09/11/2023 305408439 basanti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8177 8177
120 BAIHAR MP-38-007-009-001/1259-B
(PARSHAMU) 		1738007000NRG24061020230958211 07/10/2023 sushila dhurwey 1738007WL043870 sushila dhurwey 00354 PUNB0059100 1326 1326 Processed 09/11/2023 305408439 sushiladhurwey FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
121 BAIHAR MP-38-007-001-002/3385-A
(MANA) 		1738007000NRG24061020230958910 07/10/2023 GANNE LAL BERKAR 1738007WL043945 GANNE LAL BERKAR 00415 SBIN0001168 1326 1326 Processed 09/11/2023 305408439 GANNELALBERKAR NARMADA JHABUA GRAMIN BANK(508515)
122 BAIHAR MP-38-007-009-001/1133
(PARSHAMU) 		1738007000NRG24061020230958265 07/10/2023 nirmila 1738007WL043872 nirmila 00415 SBIN0001168 1326 1326 Processed 09/11/2023 305408439 nirmila INDIA POST PAYMENTS BANK LIMITED(508528)
123 BAIHAR MP-38-007-009-001/1133
(PARSHAMU) 		1738007000NRG24061020230958264 07/10/2023 nirmla dongre 1738007WL043872 nirmla dongre 00415 SBIN0001168 1326 1326 Processed 09/11/2023 305408439 nirmladongre NARMADA JHABUA GRAMIN BANK(508515)
124 BAIHAR MP-38-007-009-001/1188-A
(PARSHAMU) 		1738007000NRG24061020230958195 07/10/2023 shanta bai markam 1738007WL043870 shanta bai markam 00415 SBIN0001168 1326 1326 Processed 10/11/2023 305408439 shantabaimarkam STATE BANK OF INDIA(508548)
125 BAIHAR MP-38-007-009-001/1198
(PARSHAMU) 		1738007000NRG24061020230958201 07/10/2023 pitamdas sarwe 1738007WL043870 pitamdas sarwe 00415 SBIN0001168 1326 1326 Processed 09/11/2023 305408439 pitamdassarwe FINO PAYMENTS BANK LTD(608001)
126 BAIHAR MP-38-007-009-001/1253
(PARSHAMU) 		1738007000NRG24061020230958282 07/10/2023 mamta 1738007WL043872 mamta 00415 SBIN0001168 1326 1326 Processed 10/11/2023 305408439 mamta STATE BANK OF INDIA(508548)
127 BAIHAR MP-38-007-009-001/1257-A
(PARSHAMU) 		1738007000NRG24061020230958207 07/10/2023 dharam 1738007WL043870 dharam 00415 SBIN0001168 1326 1326 Processed 10/11/2023 305408439 dharam STATE BANK OF INDIA(508548)
128 BAIHAR MP-38-007-009-001/1327
(PARSHAMU) 		1738007000NRG24061020230958220 07/10/2023 KHEM SINGH MARKAM 1738007WL043870 KHEM SINGH MARKAM 00415 SBIN0001168 1326 1326 Processed 10/11/2023 305408439 KHEMSINGHMARKAM STATE BANK OF INDIA(508548)
129 BAIHAR MP-38-007-009-001/1374-A
(PARSHAMU) 		1738007000NRG24061020230958229 07/10/2023 samharobai 1738007WL043870 samharobai 00415 SBIN0001168 1326 1326 Processed 09/11/2023 305408439 samharobai INDIA POST PAYMENTS BANK LIMITED(508528)
130 BAIHAR MP-38-007-009-001/1374-B
(PARSHAMU) 		1738007000NRG24061020230958230 07/10/2023 chotusingh 1738007WL043870 chotusingh 00415 SBIN0001168 1105 1105 Processed 09/11/2023 305408439 chotusingh FINO PAYMENTS BANK LTD(608001)
131 BAIHAR MP-38-007-009-001/1392-A
(PARSHAMU) 		1738007000NRG24061020230958233 07/10/2023 anita markam 1738007WL043870 anita markam 00415 SBIN0001168 1326 1326 Processed 10/11/2023 305408439 anitamarkam STATE BANK OF INDIA(508548)
132 BAIHAR MP-38-007-009-001/1420
(PARSHAMU) 		1738007000NRG24061020230958238 07/10/2023 ramali 1738007WL043870 ramali 00415 SBIN0001168 1326 1326 Processed 09/11/2023 305408439 ramali NARMADA JHABUA GRAMIN BANK(508515)
133 BAIHAR MP-38-007-009-001/1473-A
(PARSHAMU) 		1738007000NRG24061020230958247 07/10/2023 ratiyabai 1738007WL043870 ratiyabai 00415 SBIN0001168 1326 1326 Processed 10/11/2023 305408439 ratiyabai STATE BANK OF INDIA(508548)
134 BAIHAR MP-38-007-013-003/87-A
(PARSATOLA) 		1738007000NRG24071020230960104 07/10/2023 GHANDHI MERAVI 1738007WL044136 GHANDHI MERAVI 00415 SBIN0001168 442 442 Processed 09/11/2023 305408439 GHANDHIMERAVI CENTRAL BANK OF INDIA(607115)
135 BAIHAR MP-38-007-028-002/2437
(SONPURI) 		1738007000NRG24071020230959815 07/10/2023 rajendra 1738007WL044061 rajendra 00415 SBIN0001168 1326 1326 Processed 10/11/2023 305408439 rajendra STATE BANK OF INDIA(508548)
136 BAIHAR MP-38-007-035-002/3291
(AMGAHAN) 		1738007000NRG24071020230959819 07/10/2023 Tarsan bai bhasant 1738007WL044062 Tarsan bai bhasant 00415 SBIN0001168 221 221 Processed 09/11/2023 305408439 Tarsanbaibhasant NARMADA JHABUA GRAMIN BANK(508515)
137 BAIHAR MP-38-007-037-001/6447
(KATANGI) 		1738007000NRG24071020230959761 07/10/2023 YUGALKISHOR 1738007WL044049 YUGALKISHOR 00415 SBIN0001168 221 221 Processed 09/11/2023 305408439 YUGALKISHOR FINO PAYMENTS BANK LTD(608001)
138 BAIHAR MP-38-007-038-002/1102-A
(MOHBATTA) 		1738007000NRG24061020230958541 07/10/2023 BALI 1738007WL043891 BALI 00415 SBIN0001168 221 221 Processed 10/11/2023 305408439 BALI STATE BANK OF INDIA(508548)
139 BAIHAR MP-38-007-038-002/1102-A
(MOHBATTA) 		1738007000NRG24061020230958371 07/10/2023 BALI 1738007WL043877 BALI 00415 SBIN0001168 221 221 Processed 10/11/2023 305408439 BALI STATE BANK OF INDIA(508548)
140 BAIHAR MP-38-007-038-002/6080
(MOHBATTA) 		1738007000NRG24071020230960825 07/10/2023 haresingh 1738007WL044219 haresingh 00415 SBIN0001168 221 221 Processed 10/11/2023 305408439 haresingh STATE BANK OF INDIA(508548)
141 BAIHAR MP-38-007-039-001/513
(GOWARI) 		1738007000NRG24061020230957571 07/10/2023 gulab 1738007WL043826 gulab 00415 SBIN0001168 221 221 Processed 10/11/2023 305408439 gulab STATE BANK OF INDIA(508548)
142 BAIHAR MP-38-007-039-001/513
(GOWARI) 		1738007000NRG24071020230959750 07/10/2023 kastura bai 1738007WL044043 kastura bai 00415 SBIN0001168 221 221 Processed 10/11/2023 305408439 kasturabai STATE BANK OF INDIA(508548)
143 BAIHAR MP-38-007-039-001/534-A
(GOWARI) 		1738007000NRG24061020230957710 07/10/2023 satula bai 1738007WL043835 satula bai 00415 SBIN0001168 1326 1326 Processed 10/11/2023 305408439 satulabai STATE BANK OF INDIA(508548)
144 BAIHAR MP-38-007-039-001/552-A
(GOWARI) 		1738007000NRG24061020230957711 07/10/2023 Nain singh 1738007WL043835 Nain singh 00415 SBIN0001168 1326 1326 Processed 10/11/2023 305408439 Nainsingh STATE BANK OF INDIA(508548)
145 BAIHAR MP-38-007-039-001/553-A
(GOWARI) 		1738007000NRG24061020230957712 07/10/2023 akkal singh 1738007WL043835 akkal singh 00415 SBIN0001168 1326 1326 Processed 10/11/2023 305408439 akkalsingh STATE BANK OF INDIA(508548)
146 BAIHAR MP-38-007-039-001/553-A
(GOWARI) 		1738007000NRG24061020230957714 07/10/2023 hemlata bai 1738007WL043835 hemlata bai 00415 SBIN0001168 1326 1326 Processed 10/11/2023 305408439 hemlatabai STATE BANK OF INDIA(508548)
147 BAIHAR MP-38-007-039-001/553-A
(GOWARI) 		1738007000NRG24061020230957713 07/10/2023 jitentra 1738007WL043835 jitentra 00415 SBIN0001168 1326 1326 Processed 10/11/2023 305408439 jitentra STATE BANK OF INDIA(508548)
148 BAIHAR MP-38-007-039-001/564-A
(GOWARI) 		1738007000NRG24061020230957590 07/10/2023 gauotam 1738007WL043829 gauotam 00415 SBIN0001168 884 884 Processed 10/11/2023 305408439 gauotam STATE BANK OF INDIA(508548)
149 BAIHAR MP-38-007-039-001/633
(GOWARI) 		1738007000NRG24061020230957572 07/10/2023 laxmikant 1738007WL043826 laxmikant 00415 SBIN0001168 221 221 Processed 10/11/2023 305408439 laxmikant STATE BANK OF INDIA(508548)
150 BAIHAR MP-38-007-041-001/2236
(PIPARIYA) 		1738007000NRG24061020230958253 07/10/2023 mateshwari bai 1738007WL043871 mateshwari bai 00415 SBIN0001168 221 221 Processed 10/11/2023 305408439 mateshwaribai STATE BANK OF INDIA(508548)
151 BAIHAR MP-38-007-041-001/5331
(PIPARIYA) 		1738007000NRG24061020230958254 07/10/2023 inshvaree 1738007WL043871 inshvaree 00415 SBIN0001168 221 221 Processed 10/11/2023 305408439 inshvaree STATE BANK OF INDIA(508548)
152 BAIHAR MP-38-007-041-002/3019-B
(PIPARIYA) 		1738007000NRG24061020230958255 07/10/2023 bamleswari 1738007WL043871 bamleswari 00415 SBIN0001168 221 221 Processed 10/11/2023 305408439 bamleswari STATE BANK OF INDIA(508548)
153 BAIHAR MP-38-007-041-003/2339
(PIPARIYA) 		1738007000NRG24061020230958256 07/10/2023 sonsingh 1738007WL043871 sonsingh 00415 SBIN0001168 221 221 Processed 10/11/2023 305408439 sonsingh STATE BANK OF INDIA(508548)
154 BAIHAR MP-38-007-047-002/2261
(JATTA ( RYT)) 		1738007000NRG24071020230960673 07/10/2023 Kamleshwari 1738007WL044185 Kamleshwari 00415 SBIN0001168 1326 1326 Processed 10/11/2023 305408439 Kamleshwari STATE BANK OF INDIA(508548)
155 BAIHAR MP-38-007-048-001/2301
(JAITPURI (F)) 		1738007000NRG24071020230960807 07/10/2023 URMILA 1738007WL044212 URMILA 00415 SBIN0001168 1326 1326 Processed 10/11/2023 305408439 URMILA STATE BANK OF INDIA(508548)
156 BAIHAR MP-38-007-048-001/2314-A
(JAITPURI (F)) 		1738007000NRG24071020230960811 07/10/2023 bhajan singh meravi 1738007WL044212 bhajan singh meravi 00415 SBIN0001168 1326 1326 Processed 10/11/2023 305408439 bhajansinghmeravi STATE BANK OF INDIA(508548)
157 BAIHAR MP-38-007-048-002/2592
(JAITPURI (F)) 		1738007000NRG24071020230959134 07/10/2023 MAHA SINGH 1738007WL043986 MAHA SINGH 00415 SBIN0001168 1326 1326 Processed 10/11/2023 305408439 MAHASINGH STATE BANK OF INDIA(508548)
158 BAIHAR MP-38-007-048-004/2383
(JAITPURI (F)) 		1738007000NRG24061020230958141 07/10/2023 kamal 1738007WL043862 kamal 00415 SBIN0001168 1326 1326 Processed 10/11/2023 305408439 kamal STATE BANK OF INDIA(508548)
159 BAIHAR MP-38-007-050-002/6281
(MOHARAI (F)) 		1738007000NRG24071020230959014 07/10/2023 ANTRAM 1738007WL043961 ANTRAM 00415 SBIN0001168 1326 1326 Processed 10/11/2023 305408439 ANTRAM STATE BANK OF INDIA(508548)
SubTotal 36907 36907
160 BAIHAR MP-38-007-046-001/9493-B
() 		1738007000NRG24061020230958359 07/10/2023 JAYANTI DHURWEY 1738007WL043876 JAYANTI DHURWEY 00415 SBIN0013652 1326 1326 Processed 10/11/2023 305408439 JAYANTIDHURWEY STATE BANK OF INDIA(508548)
SubTotal 1326 1326
161 BAIHAR MP-38-007-035-004/3742
(AMGAHAN) 		1738007000NRG24071020230959921 07/10/2023 Indravati dhurwey 1738007WL044077 Indravati dhurwey 00688 FINO0001001 221 221 Processed 09/11/2023 305408439 Indravatidhurwey FINO PAYMENTS BANK LTD(608001)
162 BAIHAR MP-38-007-048-004/5585-A
(JAITPURI (F)) 		1738007000NRG24061020230958173 07/10/2023 Dhanesh Markam 1738007WL043862 Dhanesh Markam 00688 FINO0001001 1547 1547 Processed 09/11/2023 305408439 DhaneshMarkam FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
163 BAIHAR MP-38-007-009-001/1110
(PARSHAMU) 		1738007000NRG24061020230958261 07/10/2023 tulsa 1738007WL043872 tulsa 00688 FINO0001446 1326 1326 Processed 09/11/2023 305408439 tulsa FINO PAYMENTS BANK LTD(608001)
164 BAIHAR MP-38-007-009-001/1188-A
(PARSHAMU) 		1738007000NRG24061020230958196 07/10/2023 sewantin markam 1738007WL043870 sewantin markam 00688 FINO0001446 1326 1326 Processed 09/11/2023 305408439 sewantinmarkam FINO PAYMENTS BANK LTD(608001)
165 BAIHAR MP-38-007-009-001/1194
(PARSHAMU) 		1738007000NRG24061020230958270 07/10/2023 shivshankar 1738007WL043872 shivshankar 00688 FINO0001446 1326 1326 Processed 09/11/2023 305408439 shivshankar FINO PAYMENTS BANK LTD(608001)
166 BAIHAR MP-38-007-009-001/1205-A
(PARSHAMU) 		1738007000NRG24061020230958278 07/10/2023 bhagvati tandiya 1738007WL043872 bhagvati tandiya 00688 FINO0001446 1326 1326 Processed 09/11/2023 305408439 bhagvatitandiya FINO PAYMENTS BANK LTD(608001)
167 BAIHAR MP-38-007-009-001/1423
(PARSHAMU) 		1738007000NRG24061020230958299 07/10/2023 DILESHWAR DHARWAIYA 1738007WL043872 DILESHWAR DHARWAIYA 00688 FINO0001446 1326 1326 Processed 09/11/2023 305408439 DILESHWARDHARWAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
168 BAIHAR MP-38-007-009-001/1424
(PARSHAMU) 		1738007000NRG24061020230958301 07/10/2023 laxmi 1738007WL043872 laxmi 00688 FINO0001446 1326 1326 Processed 09/11/2023 305408439 laxmi FINO PAYMENTS BANK LTD(608001)
169 BAIHAR MP-38-007-013-003/87-A
(PARSATOLA) 		1738007000NRG24071020230960105 07/10/2023 SARSAWTI 1738007WL044136 SARSAWTI 00688 FINO0001446 442 442 Processed 09/11/2023 305408439 SARSAWTI FINO PAYMENTS BANK LTD(608001)
170 BAIHAR MP-38-007-016-002/704-A
(BHALAPURI) 		1738007000NRG24061020230957535 07/10/2023 sandeep pusham 1738007WL043821 sandeep pusham 00688 FINO0001446 1326 1326 Processed 09/11/2023 305408439 sandeeppusham FINO PAYMENTS BANK LTD(608001)
171 BAIHAR MP-38-007-033-002/1410
(PANDUTALA) 		1738007000NRG24071020230959522 07/10/2023 BHAGA BAI 1738007WL044014 BHAGA BAI 00688 FINO0001446 221 221 Processed 09/11/2023 305408439 BHAGABAI FINO PAYMENTS BANK LTD(608001)
172 BAIHAR MP-38-007-048-004/2474
(JAITPURI (F)) 		1738007000NRG24061020230958170 07/10/2023 UMASHANKAR 1738007WL043862 UMASHANKAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 305408439 UMASHANKAR FINO PAYMENTS BANK LTD(608001)
173 BAIHAR MP-38-007-048-004/5604
(JAITPURI (F)) 		1738007000NRG24061020230958176 07/10/2023 dukhiya 1738007WL043862 dukhiya 00688 FINO0001446 1105 1105 Processed 09/11/2023 305408439 dukhiya FINO PAYMENTS BANK LTD(608001)
174 BAIHAR MP-38-007-050-001/4269
(MOHARAI (F)) 		1738007000NRG24071020230959023 07/10/2023 Jamna bai 1738007WL043962 Jamna bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 305408439 Jamnabai NARMADA JHABUA GRAMIN BANK(508515)
175 BAIHAR MP-38-007-050-002/4652-A
(MOHARAI (F)) 		1738007000NRG24071020230958995 07/10/2023 MANJU 1738007WL043961 MANJU 00688 FINO0001446 1326 1326 Processed 09/11/2023 305408439 MANJU FINO PAYMENTS BANK LTD(608001)
176 BAIHAR MP-38-007-050-002/6281
(MOHARAI (F)) 		1738007000NRG24071020230959015 07/10/2023 Manmohan Meravi 1738007WL043961 Manmohan Meravi 00688 FINO0001446 1326 1326 Processed 09/11/2023 305408439 ManmohanMeravi FINO PAYMENTS BANK LTD(608001)
SubTotal 16354 16354
177 BAIHAR MP-38-007-009-001/1099
(PARSHAMU) 		1738007000NRG24061020230958260 07/10/2023 shobhna 1738007WL043872 shobhna 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305408439 shobhna INDIA POST PAYMENTS BANK LIMITED(508528)
178 BAIHAR MP-38-007-009-001/1423
(PARSHAMU) 		1738007000NRG24061020230958300 07/10/2023 ishwar dharwaiya 1738007WL043872 ishwar dharwaiya 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305408439 ishwardharwaiya INDIA POST PAYMENTS BANK LIMITED(508528)
179 BAIHAR MP-38-007-009-001/1435-A
(PARSHAMU) 		1738007000NRG24061020230958305 07/10/2023 nilesh dharwaiya 1738007WL043872 nilesh dharwaiya 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305408439 nileshdharwaiya INDIA POST PAYMENTS BANK LIMITED(508528)
180 BAIHAR MP-38-007-016-002/762
(BHALAPURI) 		1738007000NRG24061020230957536 07/10/2023 MANKI BAI 1738007WL043821 MANKI BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305408439 MANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
181 BAIHAR MP-38-007-038-002/1092-D
(MOHBATTA) 		1738007000NRG24061020230958370 07/10/2023 KUNTI 1738007WL043877 KUNTI 00691 IPOS0000001 221 221 Processed 10/11/2023 305408439 KUNTI STATE BANK OF INDIA(508548)
182 BAIHAR MP-38-007-038-002/1102
(MOHBATTA) 		1738007000NRG24061020230958540 07/10/2023 mehtap 1738007WL043891 mehtap 00691 IPOS0000001 221 221 Processed 09/11/2023 305408439 mehtap INDIA POST PAYMENTS BANK LIMITED(508528)
183 BAIHAR MP-38-007-048-001/23001-D
(JAITPURI (F)) 		1738007000NRG24071020230960805 07/10/2023 CHHOTELAL 1738007WL044212 CHHOTELAL 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305408439 CHHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
184 BAIHAR MP-38-007-048-004/2366
(JAITPURI (F)) 		1738007000NRG24061020230958138 07/10/2023 peetam 1738007WL043862 peetam 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305408439 peetam NARMADA JHABUA GRAMIN BANK(508515)
185 BAIHAR MP-38-007-048-004/2441-B
(JAITPURI (F)) 		1738007000NRG24061020230958156 07/10/2023 dhannulal meravi 1738007WL043862 dhannulal meravi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305408439 dhannulalmeravi INDIA POST PAYMENTS BANK LIMITED(508528)
186 BAIHAR MP-38-007-048-004/2451
(JAITPURI (F)) 		1738007000NRG24061020230958162 07/10/2023 ratiya bai 1738007WL043862 ratiya bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305408439 ratiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
187 BAIHAR MP-38-007-048-004/2451
(JAITPURI (F)) 		1738007000NRG24061020230958163 07/10/2023 SIVKUMAR 1738007WL043862 SIVKUMAR 00691 IPOS0000001 1547 1547 Processed 09/11/2023 305408439 SIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
188 BAIHAR MP-38-007-050-002/4738
(MOHARAI (F)) 		1738007000NRG24071020230959006 07/10/2023 Motin Bai 1738007WL043961 Motin Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305408439 MotinBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13923 13923
189 BAIHAR MP-38-007-001-002/3385-A
(MANA) 		1738007000NRG24061020230958911 07/10/2023 laxmibai 1738007WL043945 laxmibai 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 305408439 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
190 BAIHAR MP-38-007-001-002/3423-A
(MANA) 		1738007000NRG24061020230958895 07/10/2023 bhagat singh 1738007WL043943 bhagat singh 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 305408439 bhagatsingh NARMADA JHABUA GRAMIN BANK(508515)
191 BAIHAR MP-38-007-001-002/3476
(MANA) 		1738007000NRG24061020230958892 07/10/2023 bhuwan 1738007WL043942 bhuwan 00697 BKID0MG1303 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 BAIHAR MP-38-007-001-002/3505
(MANA) 		1738007000NRG24061020230958886 07/10/2023 GANGA BAI 1738007WL043941 GANGA BAI 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 305408439 GANGABAI NARMADA JHABUA GRAMIN BANK(508515)
193 BAIHAR MP-38-007-009-001/1197
(PARSHAMU) 		1738007000NRG24061020230958272 07/10/2023 sonsingh 1738007WL043872 sonsingh 00697 BKID0MG1303 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 BAIHAR MP-38-007-009-001/1205-B
(PARSHAMU) 		1738007000NRG24061020230958279 07/10/2023 ashabai 1738007WL043872 ashabai 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 305408439 ashabai INDIA POST PAYMENTS BANK LIMITED(508528)
195 BAIHAR MP-38-007-009-001/1205-C
(PARSHAMU) 		1738007000NRG24061020230958280 07/10/2023 chandni bai 1738007WL043872 chandni bai 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 305408439 chandnibai NARMADA JHABUA GRAMIN BANK(508515)
196 BAIHAR MP-38-007-009-001/1301
(PARSHAMU) 		1738007000NRG24061020230958214 07/10/2023 NANAS 1738007WL043870 NANAS 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 305408439 NANAS INDIA POST PAYMENTS BANK LIMITED(508528)
197 BAIHAR MP-38-007-009-001/1421
(PARSHAMU) 		1738007000NRG24061020230958296 07/10/2023 basanta bai 1738007WL043872 basanta bai 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 305408439 basantabai NARMADA JHABUA GRAMIN BANK(508515)
198 BAIHAR MP-38-007-009-001/1435
(PARSHAMU) 		1738007000NRG24061020230958302 07/10/2023 omkar 1738007WL043872 omkar 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 305408439 omkar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
199 BAIHAR MP-38-007-016-001/225479
(BHALAPURI) 		1738007000NRG24061020230957530 07/10/2023 shayama 1738007WL043821 shayama 00697 BKID0MG1303 726 726 Processed 09/11/2023 305408439 shayama NARMADA JHABUA GRAMIN BANK(508515)
200 BAIHAR MP-38-007-016-001/225483
(BHALAPURI) 		1738007000NRG24061020230957531 07/10/2023 sundriya 1738007WL043821 sundriya 00697 BKID0MG1303 1105 1105 Processed 09/11/2023 305408439 sundriya NARMADA JHABUA GRAMIN BANK(508515)
201 BAIHAR MP-38-007-016-001/4765-A
(BHALAPURI) 		1738007000NRG24071020230960236 07/10/2023 anita 1738007WL044147 anita 00697 BKID0MG1303 221 221 Processed 09/11/2023 305408439 anita NARMADA JHABUA GRAMIN BANK(508515)
202 BAIHAR MP-38-007-016-001/4794
(BHALAPURI) 		1738007000NRG24061020230957533 07/10/2023 ramkali bai 1738007WL043821 ramkali bai 00697 BKID0MG1303 442 442 Processed 09/11/2023 305408439 ramkalibai NARMADA JHABUA GRAMIN BANK(508515)
203 BAIHAR MP-38-007-016-002/685-B
(BHALAPURI) 		1738007000NRG24061020230957534 07/10/2023 chhotu 1738007WL043821 chhotu 00697 BKID0MG1303 663 663 Processed 09/11/2023 305408439 chhotu FINO PAYMENTS BANK LTD(608001)
204 BAIHAR MP-38-007-016-002/769
(BHALAPURI) 		1738007000NRG24061020230957537 07/10/2023 sukhachand 1738007WL043821 sukhachand 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 305408439 sukhachand NARMADA JHABUA GRAMIN BANK(508515)
205 BAIHAR MP-38-007-016-003/298
(BHALAPURI) 		1738007000NRG24061020230957538 07/10/2023 KOUSAL 1738007WL043821 KOUSAL 00697 BKID0MG1303 442 442 Processed 09/11/2023 305408439 KOUSAL INDIA POST PAYMENTS BANK LIMITED(508528)
206 BAIHAR MP-38-007-016-003/309
(BHALAPURI) 		1738007000NRG24061020230957539 07/10/2023 devilal 1738007WL043821 devilal 00697 BKID0MG1303 442 442 Processed 09/11/2023 305408439 devilal NARMADA JHABUA GRAMIN BANK(508515)
207 BAIHAR MP-38-007-016-003/316-A
(BHALAPURI) 		1738007000NRG24061020230957540 07/10/2023 harelal parte 1738007WL043821 harelal parte 00697 BKID0MG1303 663 663 Processed 09/11/2023 305408439 harelalparte NARMADA JHABUA GRAMIN BANK(508515)
208 BAIHAR MP-38-007-016-003/463-A
(BHALAPURI) 		1738007000NRG24061020230957541 07/10/2023 jagat lal meravi 1738007WL043821 jagat lal meravi 00697 BKID0MG1303 1326 1326 Processed 10/11/2023 305408439 jagatlalmeravi STATE BANK OF INDIA(508548)
209 BAIHAR MP-38-007-022-001/371
(DHIRI (F)) 		1738007000NRG24071020230959108 07/10/2023 jay singh 1738007WL043983 jay singh 00697 BKID0MG1303 221 221 Processed 09/11/2023 305408439 jaysingh NARMADA JHABUA GRAMIN BANK(508515)
210 BAIHAR MP-38-007-022-001/388
(DHIRI (F)) 		1738007000NRG24071020230959109 07/10/2023 basanbai 1738007WL043983 basanbai 00697 BKID0MG1303 221 221 Processed 09/11/2023 305408439 basanbai NARMADA JHABUA GRAMIN BANK(508515)
211 BAIHAR MP-38-007-022-001/400-A
(DHIRI (F)) 		1738007000NRG24071020230959110 07/10/2023 biran singh 1738007WL043983 biran singh 00697 BKID0MG1303 221 221 Processed 09/11/2023 305408439 biransingh NARMADA JHABUA GRAMIN BANK(508515)
212 BAIHAR MP-38-007-022-001/5861
(DHIRI (F)) 		1738007000NRG24071020230959111 07/10/2023 Amila 1738007WL043983 Amila 00697 BKID0MG1303 221 221 Processed 09/11/2023 305408439 Amila NARMADA JHABUA GRAMIN BANK(508515)
213 BAIHAR MP-38-007-022-003/422
(DHIRI (F)) 		1738007000NRG24071020230960507 07/10/2023 TULSA BAI CHICHAM 1738007WL044168 TULSA BAI CHICHAM 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 305408439 TULSABAICHICHAM NARMADA JHABUA GRAMIN BANK(508515)
214 BAIHAR MP-38-007-022-003/429-A
(DHIRI (F)) 		1738007000NRG24071020230959112 07/10/2023 devlal 1738007WL043983 devlal 00697 BKID0MG1303 221 221 Processed 09/11/2023 305408439 devlal NARMADA JHABUA GRAMIN BANK(508515)
215 BAIHAR MP-38-007-022-003/433
(DHIRI (F)) 		1738007000NRG24071020230960508 07/10/2023 SUNDARI 1738007WL044168 SUNDARI 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 305408439 SUNDARI NARMADA JHABUA GRAMIN BANK(508515)
216 BAIHAR MP-38-007-022-003/438-A
(DHIRI (F)) 		1738007000NRG24071020230960509 07/10/2023 ANJOR 1738007WL044168 ANJOR 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 305408439 ANJOR FINO PAYMENTS BANK LTD(608001)
217 BAIHAR MP-38-007-022-003/442
(DHIRI (F)) 		1738007000NRG24071020230959113 07/10/2023 Muharon bai 1738007WL043983 Muharon bai 00697 BKID0MG1303 221 221 Processed 09/11/2023 305408439 Muharonbai NARMADA JHABUA GRAMIN BANK(508515)
218 BAIHAR MP-38-007-022-003/481-A
(DHIRI (F)) 		1738007000NRG24071020230960513 07/10/2023 urmila 1738007WL044168 urmila 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 305408439 urmila NARMADA JHABUA GRAMIN BANK(508515)
219 BAIHAR MP-38-007-035-001/3149
(AMGAHAN) 		1738007000NRG24071020230959882 07/10/2023 ramji 1738007WL044068 ramji 00697 BKID0MG1303 221 221 Processed 09/11/2023 305408439 ramji NARMADA JHABUA GRAMIN BANK(508515)
220 BAIHAR MP-38-007-035-002/3177
(AMGAHAN) 		1738007000NRG24071020230959818 07/10/2023 nanhe 1738007WL044062 nanhe 00697 BKID0MG1303 221 221 Processed 09/11/2023 305408439 nanhe NARMADA JHABUA GRAMIN BANK(508515)
221 BAIHAR MP-38-007-035-003/4365
(AMGAHAN) 		1738007000NRG24071020230959870 07/10/2023 likhan dhurve 1738007WL044066 likhan dhurve 00697 BKID0MG1303 221 221 Processed 09/11/2023 305408439 likhandhurve NARMADA JHABUA GRAMIN BANK(508515)
222 BAIHAR MP-38-007-035-003/4367-A
(AMGAHAN) 		1738007000NRG24071020230959883 07/10/2023 ganpat 1738007WL044068 ganpat 00697 BKID0MG1303 221 221 Processed 09/11/2023 305408439 ganpat NARMADA JHABUA GRAMIN BANK(508515)
223 BAIHAR MP-38-007-035-004/3578
(AMGAHAN) 		1738007000NRG24071020230959873 07/10/2023 kamlibai 1738007WL044066 kamlibai 00697 BKID0MG1303 221 221 Processed 09/11/2023 305408439 kamlibai NARMADA JHABUA GRAMIN BANK(508515)
224 BAIHAR MP-38-007-046-002/3229
() 		1738007000NRG24061020230958360 07/10/2023 Chandr Singh 1738007WL043876 Chandr Singh 00697 BKID0MG1303 1105 1105 Processed 09/11/2023 305408439 ChandrSingh INDIA POST PAYMENTS BANK LIMITED(508528)
225 BAIHAR MP-38-007-046-002/4235
() 		1738007000NRG24061020230958368 07/10/2023 kamlibai 1738007WL043876 kamlibai 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 305408439 kamlibai NARMADA JHABUA GRAMIN BANK(508515)
226 BAIHAR MP-38-007-048-001/2212
(JAITPURI (F)) 		1738007000NRG24071020230960801 07/10/2023 lalsingh 1738007WL044212 lalsingh 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 305408439 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
227 BAIHAR MP-38-007-048-001/2256
(JAITPURI (F)) 		1738007000NRG24071020230960802 07/10/2023 SAVNI BAI 1738007WL044212 SAVNI BAI 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 305408439 SAVNIBAI NARMADA JHABUA GRAMIN BANK(508515)
228 BAIHAR MP-38-007-048-001/2294
(JAITPURI (F)) 		1738007000NRG24071020230960803 07/10/2023 KUMARIN 1738007WL044212 KUMARIN 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 305408439 KUMARIN NARMADA JHABUA GRAMIN BANK(508515)
229 BAIHAR MP-38-007-048-001/2299
(JAITPURI (F)) 		1738007000NRG24071020230960804 07/10/2023 BATTIBAI 1738007WL044212 BATTIBAI 00697 BKID0MG1303 884 884 Processed 09/11/2023 305408439 BATTIBAI NARMADA JHABUA GRAMIN BANK(508515)
230 BAIHAR MP-38-007-048-001/2302
(JAITPURI (F)) 		1738007000NRG24071020230960808 07/10/2023 BISAN MERAVI 1738007WL044212 BISAN MERAVI 00697 BKID0MG1303 1105 1105 Processed 09/11/2023 305408439 BISANMERAVI INDIA POST PAYMENTS BANK LIMITED(508528)
231 BAIHAR MP-38-007-048-001/2307
(JAITPURI (F)) 		1738007000NRG24071020230960809 07/10/2023 mulriya 1738007WL044212 mulriya 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 305408439 mulriya NARMADA JHABUA GRAMIN BANK(508515)
232 BAIHAR MP-38-007-048-001/2314-A
(JAITPURI (F)) 		1738007000NRG24071020230960810 07/10/2023 BASANTI 1738007WL044212 BASANTI 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 305408439 BASANTI NARMADA JHABUA GRAMIN BANK(508515)
233 BAIHAR MP-38-007-048-001/2315
(JAITPURI (F)) 		1738007000NRG24071020230960812 07/10/2023 Mararin 1738007WL044212 Mararin 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 305408439 Mararin NARMADA JHABUA GRAMIN BANK(508515)
234 BAIHAR MP-38-007-048-002/24004
(JAITPURI (F)) 		1738007000NRG24071020230959124 07/10/2023 FOOLSINGH UIKEY 1738007WL043986 FOOLSINGH UIKEY 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 305408439 FOOLSINGHUIKEY NARMADA JHABUA GRAMIN BANK(508515)
235 BAIHAR MP-38-007-048-002/25033
(JAITPURI (F)) 		1738007000NRG24071020230959126 07/10/2023 GEETA BAI 1738007WL043986 GEETA BAI 00697 BKID0MG1303 884 884 Processed 09/11/2023 305408439 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
236 BAIHAR MP-38-007-048-002/25033
(JAITPURI (F)) 		1738007000NRG24071020230959125 07/10/2023 kahar singh meravi 1738007WL043986 kahar singh meravi 00697 BKID0MG1303 884 884 Processed 09/11/2023 305408439 kaharsinghmeravi NARMADA JHABUA GRAMIN BANK(508515)
237 BAIHAR MP-38-007-048-002/2514
(JAITPURI (F)) 		1738007000NRG24071020230959127 07/10/2023 birsingh 1738007WL043986 birsingh 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 305408439 birsingh NARMADA JHABUA GRAMIN BANK(508515)
238 BAIHAR MP-38-007-048-002/2545
(JAITPURI (F)) 		1738007000NRG24071020230959129 07/10/2023 budhsingh 1738007WL043986 budhsingh 00697 BKID0MG1303 884 884 Processed 09/11/2023 305408439 budhsingh NARMADA JHABUA GRAMIN BANK(508515)
239 BAIHAR MP-38-007-048-002/2545
(JAITPURI (F)) 		1738007000NRG24071020230959130 07/10/2023 fulkuwar 1738007WL043986 fulkuwar 00697 BKID0MG1303 884 884 Processed 09/11/2023 305408439 fulkuwar NARMADA JHABUA GRAMIN BANK(508515)
240 BAIHAR MP-38-007-048-002/2560-A
(JAITPURI (F)) 		1738007000NRG24071020230959131 07/10/2023 MANOJ KUMAR 1738007WL043986 MANOJ KUMAR 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 305408439 MANOJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
241 BAIHAR MP-38-007-048-002/2585-A
(JAITPURI (F)) 		1738007000NRG24071020230959132 07/10/2023 santa abi 1738007WL043986 santa abi 00697 BKID0MG1303 884 884 Processed 09/11/2023 305408439 santaabi NARMADA JHABUA GRAMIN BANK(508515)
242 BAIHAR MP-38-007-048-002/2592
(JAITPURI (F)) 		1738007000NRG24071020230959133 07/10/2023 SERSINGH 1738007WL043986 SERSINGH 00697 BKID0MG1303 884 884 Processed 09/11/2023 305408439 SERSINGH NARMADA JHABUA GRAMIN BANK(508515)
243 BAIHAR MP-38-007-048-002/2593
(JAITPURI (F)) 		1738007000NRG24071020230959136 07/10/2023 DHEERAN 1738007WL043986 DHEERAN 00697 BKID0MG1303 884 884 Processed 09/11/2023 305408439 DHEERAN NARMADA JHABUA GRAMIN BANK(508515)
244 BAIHAR MP-38-007-048-002/2603-A
(JAITPURI (F)) 		1738007000NRG24071020230959137 07/10/2023 MATIYA 1738007WL043986 MATIYA 00697 BKID0MG1303 884 884 Processed 09/11/2023 305408439 MATIYA NARMADA JHABUA GRAMIN BANK(508515)
245 BAIHAR MP-38-007-048-002/2606
(JAITPURI (F)) 		1738007000NRG24071020230959138 07/10/2023 surtana 1738007WL043986 surtana 00697 BKID0MG1303 884 884 Processed 09/11/2023 305408439 surtana NARMADA JHABUA GRAMIN BANK(508515)
246 BAIHAR MP-38-007-048-002/26065
(JAITPURI (F)) 		1738007000NRG24071020230959139 07/10/2023 VIMLA BAI 1738007WL043986 VIMLA BAI 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 305408439 VIMLABAI NARMADA JHABUA GRAMIN BANK(508515)
247 BAIHAR MP-38-007-048-002/2607-C
(JAITPURI (F)) 		1738007000NRG24071020230959140 07/10/2023 NAINLATA 1738007WL043986 NAINLATA 00697 BKID0MG1303 884 884 Processed 09/11/2023 305408439 NAINLATA NARMADA JHABUA GRAMIN BANK(508515)
248 BAIHAR MP-38-007-048-002/2612-B
(JAITPURI (F)) 		1738007000NRG24071020230959141 07/10/2023 Bharti pandre 1738007WL043986 Bharti pandre 00697 BKID0MG1303 884 884 Processed 09/11/2023 305408439 Bhartipandre NARMADA JHABUA GRAMIN BANK(508515)
249 BAIHAR MP-38-007-048-002/2632-A
(JAITPURI (F)) 		1738007000NRG24071020230959142 07/10/2023 SAMLO BAI MERAVI 1738007WL043986 SAMLO BAI MERAVI 00697 BKID0MG1303 884 884 Processed 09/11/2023 305408439 SAMLOBAIMERAVI NARMADA JHABUA GRAMIN BANK(508515)
250 BAIHAR MP-38-007-048-002/2633
(JAITPURI (F)) 		1738007000NRG24071020230959143 07/10/2023 JAYCHAND 1738007WL043986 JAYCHAND 00697 BKID0MG1303 884 884 Processed 09/11/2023 305408439 JAYCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
251 BAIHAR MP-38-007-048-002/2634
(JAITPURI (F)) 		1738007000NRG24071020230959144 07/10/2023 pawan singh 1738007WL043986 pawan singh 00697 BKID0MG1303 884 884 Processed 09/11/2023 305408439 pawansingh NARMADA JHABUA GRAMIN BANK(508515)
252 BAIHAR MP-38-007-048-002/2641
(JAITPURI (F)) 		1738007000NRG24071020230959146 07/10/2023 dyal 1738007WL043986 dyal 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 305408439 dyal NARMADA JHABUA GRAMIN BANK(508515)
253 BAIHAR MP-38-007-048-002/2641
(JAITPURI (F)) 		1738007000NRG24071020230959145 07/10/2023 kanhaiya 1738007WL043986 kanhaiya 00697 BKID0MG1303 884 884 Processed 09/11/2023 305408439 kanhaiya NARMADA JHABUA GRAMIN BANK(508515)
254 BAIHAR MP-38-007-048-002/2661
(JAITPURI (F)) 		1738007000NRG24071020230959147 07/10/2023 ARJUN 1738007WL043986 ARJUN 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 305408439 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
255 BAIHAR MP-38-007-048-002/2670-A
(JAITPURI (F)) 		1738007000NRG24071020230959148 07/10/2023 dinesh 1738007WL043986 dinesh 00697 BKID0MG1303 884 884 Processed 10/11/2023 305408439 dinesh STATE BANK OF INDIA(508548)
256 BAIHAR MP-38-007-048-002/2679
(JAITPURI (F)) 		1738007000NRG24071020230959149 07/10/2023 ysoda 1738007WL043986 ysoda 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 305408439 ysoda NARMADA JHABUA GRAMIN BANK(508515)
257 BAIHAR MP-38-007-048-002/2686
(JAITPURI (F)) 		1738007000NRG24071020230959022 07/10/2023 SUMAN SINGH SAIYAM 1738007WL043962 SUMAN SINGH SAIYAM 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 305408439 SUMANSINGHSAIYAM FINO PAYMENTS BANK LTD(608001)
258 BAIHAR MP-38-007-048-002/5584
(JAITPURI (F)) 		1738007000NRG24061020230958131 07/10/2023 AGHNI 1738007WL043862 AGHNI 00697 BKID0MG1303 1105 1105 Processed 10/11/2023 305408439 AGHNI STATE BANK OF INDIA(508548)
259 BAIHAR MP-38-007-048-002/5584
(JAITPURI (F)) 		1738007000NRG24061020230958130 07/10/2023 sundar 1738007WL043862 sundar 00697 BKID0MG1303 1105 1105 Processed 09/11/2023 305408439 sundar NARMADA JHABUA GRAMIN BANK(508515)
260 BAIHAR MP-38-007-048-002/5595
(JAITPURI (F)) 		1738007000NRG24061020230958132 07/10/2023 sukartin 1738007WL043862 sukartin 00697 BKID0MG1303 1547 1547 Processed 09/11/2023 305408439 sukartin NARMADA JHABUA GRAMIN BANK(508515)
261 BAIHAR MP-38-007-048-004/2335-A
(JAITPURI (F)) 		1738007000NRG24061020230958133 07/10/2023 SAOKHI 1738007WL043862 SAOKHI 00697 BKID0MG1303 1547 1547 Processed 09/11/2023 305408439 SAOKHI NARMADA JHABUA GRAMIN BANK(508515)
262 BAIHAR MP-38-007-048-004/2346-B
(JAITPURI (F)) 		1738007000NRG24061020230958134 07/10/2023 SUBETIN 1738007WL043862 SUBETIN 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 305408439 SUBETIN NARMADA JHABUA GRAMIN BANK(508515)
263 BAIHAR MP-38-007-048-004/2353-A
(JAITPURI (F)) 		1738007000NRG24061020230958136 07/10/2023 ANITA 1738007WL043862 ANITA 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 305408439 ANITA NARMADA JHABUA GRAMIN BANK(508515)
264 BAIHAR MP-38-007-048-004/2353-A
(JAITPURI (F)) 		1738007000NRG24061020230958135 07/10/2023 rajendra 1738007WL043862 rajendra 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 305408439 rajendra NARMADA JHABUA GRAMIN BANK(508515)
265 BAIHAR MP-38-007-048-004/2383
(JAITPURI (F)) 		1738007000NRG24061020230958140 07/10/2023 MEHATRIN BAI 1738007WL043862 MEHATRIN BAI 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 305408439 MEHATRINBAI NARMADA JHABUA GRAMIN BANK(508515)
266 BAIHAR MP-38-007-048-004/2391
(JAITPURI (F)) 		1738007000NRG24061020230958142 07/10/2023 CHANDRKANTI 1738007WL043862 CHANDRKANTI 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 305408439 CHANDRKANTI FINO PAYMENTS BANK LTD(608001)
267 BAIHAR MP-38-007-048-004/2393
(JAITPURI (F)) 		1738007000NRG24061020230958143 07/10/2023 DASRATH s 1738007WL043862 DASRATH s 00697 BKID0MG1303 1326 1326 Processed 10/11/2023 305408439 DASRATHs STATE BANK OF INDIA(508548)
268 BAIHAR MP-38-007-048-004/2394
(JAITPURI (F)) 		1738007000NRG24061020230958144 07/10/2023 diolat 1738007WL043862 diolat 00697 BKID0MG1303 1547 1547 Processed 09/11/2023 305408439 diolat NARMADA JHABUA GRAMIN BANK(508515)
269 BAIHAR MP-38-007-048-004/2396
(JAITPURI (F)) 		1738007000NRG24061020230958146 07/10/2023 jeetlal 1738007WL043862 jeetlal 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 305408439 jeetlal INDIA POST PAYMENTS BANK LIMITED(508528)
270 BAIHAR MP-38-007-048-004/2406-A
(JAITPURI (F)) 		1738007000NRG24061020230958147 07/10/2023 krasnabai 1738007WL043862 krasnabai 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 305408439 krasnabai NARMADA JHABUA GRAMIN BANK(508515)
271 BAIHAR MP-38-007-048-004/2406-B
(JAITPURI (F)) 		1738007000NRG24061020230958148 07/10/2023 devanti 1738007WL043862 devanti 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 305408439 devanti NARMADA JHABUA GRAMIN BANK(508515)
272 BAIHAR MP-38-007-048-004/2416-A
(JAITPURI (F)) 		1738007000NRG24061020230958149 07/10/2023 SARVAN 1738007WL043862 SARVAN 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 305408439 SARVAN NARMADA JHABUA GRAMIN BANK(508515)
273 BAIHAR MP-38-007-048-004/2419-D
(JAITPURI (F)) 		1738007000NRG24061020230958150 07/10/2023 Somlal 1738007WL043862 Somlal 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 305408439 Somlal NARMADA JHABUA GRAMIN BANK(508515)
274 BAIHAR MP-38-007-048-004/2424-C
(JAITPURI (F)) 		1738007000NRG24061020230958151 07/10/2023 dhirja bai 1738007WL043862 dhirja bai 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 305408439 dhirjabai NARMADA JHABUA GRAMIN BANK(508515)
275 BAIHAR MP-38-007-048-004/2440-A
(JAITPURI (F)) 		1738007000NRG24061020230958152 07/10/2023 shabsingh 1738007WL043862 shabsingh 00697 BKID0MG1303 1547 1547 Processed 09/11/2023 305408439 shabsingh NARMADA JHABUA GRAMIN BANK(508515)
276 BAIHAR MP-38-007-048-004/2441
(JAITPURI (F)) 		1738007000NRG24061020230958154 07/10/2023 DUJABAI 1738007WL043862 DUJABAI 00697 BKID0MG1303 884 884 Processed 09/11/2023 305408439 DUJABAI NARMADA JHABUA GRAMIN BANK(508515)
277 BAIHAR MP-38-007-048-004/2441
(JAITPURI (F)) 		1738007000NRG24061020230958153 07/10/2023 KANTI BAI 1738007WL043862 KANTI BAI 00697 BKID0MG1303 1105 1105 Processed 09/11/2023 305408439 KANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
278 BAIHAR MP-38-007-048-004/2441-A
(JAITPURI (F)) 		1738007000NRG24061020230958155 07/10/2023 samharu 1738007WL043862 samharu 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 305408439 samharu NARMADA JHABUA GRAMIN BANK(508515)
279 BAIHAR MP-38-007-048-004/2449-A
(JAITPURI (F)) 		1738007000NRG24061020230958159 07/10/2023 GOMTI 1738007WL043862 GOMTI 00697 BKID0MG1303 1547 1547 Processed 09/11/2023 305408439 GOMTI NARMADA JHABUA GRAMIN BANK(508515)
280 BAIHAR MP-38-007-048-004/2450-A
(JAITPURI (F)) 		1738007000NRG24061020230958160 07/10/2023 sirjotin 1738007WL043862 sirjotin 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 305408439 sirjotin INDIA POST PAYMENTS BANK LIMITED(508528)
281 BAIHAR MP-38-007-048-004/2451
(JAITPURI (F)) 		1738007000NRG24061020230958161 07/10/2023 FAGAN 1738007WL043862 FAGAN 00697 BKID0MG1303 1105 1105 Processed 09/11/2023 305408439 FAGAN NARMADA JHABUA GRAMIN BANK(508515)
282 BAIHAR MP-38-007-048-004/2455
(JAITPURI (F)) 		1738007000NRG24061020230958164 07/10/2023 DIPESH 1738007WL043862 DIPESH 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 305408439 DIPESH NARMADA JHABUA GRAMIN BANK(508515)
283 BAIHAR MP-38-007-048-004/2457
(JAITPURI (F)) 		1738007000NRG24061020230958166 07/10/2023 SAMUNDA 1738007WL043862 SAMUNDA 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 305408439 SAMUNDA NARMADA JHABUA GRAMIN BANK(508515)
284 BAIHAR MP-38-007-048-004/2457
(JAITPURI (F)) 		1738007000NRG24061020230958165 07/10/2023 SOHAN 1738007WL043862 SOHAN 00697 BKID0MG1303 1547 1547 Processed 09/11/2023 305408439 SOHAN NARMADA JHABUA GRAMIN BANK(508515)
285 BAIHAR MP-38-007-048-004/2463-A
(JAITPURI (F)) 		1738007000NRG24061020230958168 07/10/2023 PAHNIN BAI 1738007WL043862 PAHNIN BAI 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 305408439 PAHNINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
286 BAIHAR MP-38-007-048-004/2464
(JAITPURI (F)) 		1738007000NRG24061020230958169 07/10/2023 KAMALsingh 1738007WL043862 KAMALsingh 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 305408439 KAMALsingh NARMADA JHABUA GRAMIN BANK(508515)
287 BAIHAR MP-38-007-048-004/5594
(JAITPURI (F)) 		1738007000NRG24061020230958174 07/10/2023 sunitabai 1738007WL043862 sunitabai 00697 BKID0MG1303 1105 1105 Processed 09/11/2023 305408439 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
288 BAIHAR MP-38-007-048-004/5598
(JAITPURI (F)) 		1738007000NRG24061020230958175 07/10/2023 nainbati 1738007WL043862 nainbati 00697 BKID0MG1303 1326 1326 Processed 10/11/2023 305408439 nainbati STATE BANK OF INDIA(508548)
289 BAIHAR MP-38-007-048-004/5604-A
(JAITPURI (F)) 		1738007000NRG24061020230958177 07/10/2023 gangu 1738007WL043862 gangu 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 305408439 gangu NARMADA JHABUA GRAMIN BANK(508515)
290 BAIHAR MP-38-007-050-002/4596
(MOHARAI (F)) 		1738007000NRG24071020230959027 07/10/2023 shushila 1738007WL043962 shushila 00697 BKID0MG1303 1224 1224 Processed 09/11/2023 305408439 shushila NARMADA JHABUA GRAMIN BANK(508515)
291 BAIHAR MP-38-007-050-002/460029
(MOHARAI (F)) 		1738007000NRG24071020230958992 07/10/2023 MEERA BAI MERAVI 1738007WL043961 MEERA BAI MERAVI 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 305408439 MEERABAIMERAVI NARMADA JHABUA GRAMIN BANK(508515)
292 BAIHAR MP-38-007-050-002/4601-A
(MOHARAI (F)) 		1738007000NRG24071020230958993 07/10/2023 RAJKUMAR 1738007WL043961 RAJKUMAR 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 305408439 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
293 BAIHAR MP-38-007-050-002/4631
(MOHARAI (F)) 		1738007000NRG24071020230958994 07/10/2023 seetaram 1738007WL043961 seetaram 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 305408439 seetaram NARMADA JHABUA GRAMIN BANK(508515)
294 BAIHAR MP-38-007-050-002/4679
(MOHARAI (F)) 		1738007000NRG24071020230958997 07/10/2023 ratan 1738007WL043961 ratan 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 305408439 ratan NARMADA JHABUA GRAMIN BANK(508515)
295 BAIHAR MP-38-007-050-002/4682
(MOHARAI (F)) 		1738007000NRG24071020230958998 07/10/2023 gendu 1738007WL043961 gendu 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 305408439 gendu NARMADA JHABUA GRAMIN BANK(508515)
296 BAIHAR MP-38-007-050-002/4685
(MOHARAI (F)) 		1738007000NRG24071020230959000 07/10/2023 JHAGARLAL 1738007WL043961 JHAGARLAL 00697 BKID0MG1303 663 663 Processed 09/11/2023 305408439 JHAGARLAL NARMADA JHABUA GRAMIN BANK(508515)
297 BAIHAR MP-38-007-050-002/4686
(MOHARAI (F)) 		1738007000NRG24071020230959001 07/10/2023 khelsingh 1738007WL043961 khelsingh 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 305408439 khelsingh NARMADA JHABUA GRAMIN BANK(508515)
298 BAIHAR MP-38-007-050-002/4687-D
(MOHARAI (F)) 		1738007000NRG24071020230959002 07/10/2023 BHANWER SINGH 1738007WL043961 BHANWER SINGH 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 305408439 BHANWERSINGH NARMADA JHABUA GRAMIN BANK(508515)
299 BAIHAR MP-38-007-050-002/4736
(MOHARAI (F)) 		1738007000NRG24071020230959003 07/10/2023 Rup Singh 1738007WL043961 Rup Singh 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 305408439 RupSingh NARMADA JHABUA GRAMIN BANK(508515)
300 BAIHAR MP-38-007-050-002/4736-B
(MOHARAI (F)) 		1738007000NRG24071020230959004 07/10/2023 RUKHMANI 1738007WL043961 RUKHMANI 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 305408439 RUKHMANI NARMADA JHABUA GRAMIN BANK(508515)
301 BAIHAR MP-38-007-050-002/4739
(MOHARAI (F)) 		1738007000NRG24071020230959007 07/10/2023 CHAINBATI 1738007WL043961 CHAINBATI 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 305408439 CHAINBATI NARMADA JHABUA GRAMIN BANK(508515)
302 BAIHAR MP-38-007-050-002/4741
(MOHARAI (F)) 		1738007000NRG24071020230959008 07/10/2023 BHAGRATI BAI DHURWEY 1738007WL043961 BHAGRATI BAI DHURWEY 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 305408439 BHAGRATIBAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
303 BAIHAR MP-38-007-050-002/4762
(MOHARAI (F)) 		1738007000NRG24071020230959009 07/10/2023 MAMTA pusam 1738007WL043961 MAMTA pusam 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 305408439 MAMTApusam NARMADA JHABUA GRAMIN BANK(508515)
304 BAIHAR MP-38-007-050-002/4763
(MOHARAI (F)) 		1738007000NRG24071020230959010 07/10/2023 ramsingh 1738007WL043961 ramsingh 00697 BKID0MG1303 663 663 Processed 10/11/2023 305408439 ramsingh STATE BANK OF INDIA(508548)
305 BAIHAR MP-38-007-050-002/4764-B
(MOHARAI (F)) 		1738007000NRG24071020230959011 07/10/2023 BIRSINGH 1738007WL043961 BIRSINGH 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 305408439 BIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
306 BAIHAR MP-38-007-050-002/6280
(MOHARAI (F)) 		1738007000NRG24071020230959012 07/10/2023 santosh 1738007WL043961 santosh 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 305408439 santosh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
307 BAIHAR MP-38-007-050-002/6281
(MOHARAI (F)) 		1738007000NRG24071020230959013 07/10/2023 bsanta 1738007WL043961 bsanta 00697 BKID0MG1303 1326 1326 Processed 10/11/2023 305408439 bsanta STATE BANK OF INDIA(508548)
308 BAIHAR MP-38-007-050-002/6290
(MOHARAI (F)) 		1738007000NRG24071020230959017 07/10/2023 kavita bai 1738007WL043961 kavita bai 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 305408439 kavitabai NARMADA JHABUA GRAMIN BANK(508515)
309 BAIHAR MP-38-007-050-002/6290
(MOHARAI (F)) 		1738007000NRG24071020230959018 07/10/2023 Laxmi 1738007WL043961 Laxmi 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 305408439 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
310 BAIHAR MP-38-007-050-002/6297
(MOHARAI (F)) 		1738007000NRG24071020230959019 07/10/2023 phulbati bai 1738007WL043961 phulbati bai 00697 BKID0MG1303 1326 1326 Processed 09/11/2023 305408439 phulbatibai NARMADA JHABUA GRAMIN BANK(508515)
311 BAIHAR MP-38-007-050-002/6756
(MOHARAI (F)) 		1738007000NRG24071020230959021 07/10/2023 anita bai dhurwey 1738007WL043961 anita bai dhurwey 00697 BKID0MG1303 1105 1105 Processed 09/11/2023 305408439 anitabaidhurwey NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 135213 135213
312 BAIHAR MP-38-007-003-005/5049-B
(BITHLI(U)) 		1738007000NRG24071020230959809 07/10/2023 Kanti Bai Yadav 1738007WL044060 Kanti Bai Yadav 00697 BKID0MG1324 3315 3315 Processed 09/11/2023 305408439 KantiBaiYadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
313 BAIHAR MP-38-007-009-001/1373
(PARSHAMU) 		1738007000NRG24061020230958223 07/10/2023 tannusingh armo 1738007WL043870 tannusingh armo 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305408439 tannusingharmo NARMADA JHABUA GRAMIN BANK(508515)
314 BAIHAR MP-38-007-009-001/1432
(PARSHAMU) 		1738007000NRG24061020230958243 07/10/2023 gomti bai bhasant 1738007WL043870 gomti bai bhasant 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305408439 gomtibaibhasant NARMADA JHABUA GRAMIN BANK(508515)
315 BAIHAR MP-38-007-009-001/1488-A
(PARSHAMU) 		1738007000NRG24061020230958309 07/10/2023 rameshdas 1738007WL043872 rameshdas 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305408439 rameshdas NARMADA JHABUA GRAMIN BANK(508515)
316 BAIHAR MP-38-007-022-003/418
(DHIRI (F)) 		1738007000NRG24071020230960506 07/10/2023 Bigru singh 1738007WL044168 Bigru singh 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305408439 Bigrusingh NARMADA JHABUA GRAMIN BANK(508515)
317 BAIHAR MP-38-007-022-003/476-A
(DHIRI (F)) 		1738007000NRG24071020230960510 07/10/2023 RAJNI TEKAM 1738007WL044168 RAJNI TEKAM 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305408439 RAJNITEKAM NARMADA JHABUA GRAMIN BANK(508515)
318 BAIHAR MP-38-007-022-003/477
(DHIRI (F)) 		1738007000NRG24071020230960511 07/10/2023 Kaldip kumar 1738007WL044168 Kaldip kumar 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305408439 Kaldipkumar INDIA POST PAYMENTS BANK LIMITED(508528)
319 BAIHAR MP-38-007-022-003/5856
(DHIRI (F)) 		1738007000NRG24071020230960514 07/10/2023 Mandkarin bai dhurwey 1738007WL044168 Mandkarin bai dhurwey 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305408439 Mandkarinbaidhurwey NARMADA JHABUA GRAMIN BANK(508515)
320 BAIHAR MP-38-007-033-002/1364
(PANDUTALA) 		1738007000NRG24071020230959520 07/10/2023 Sukwaro Bai 1738007WL044014 Sukwaro Bai 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 305408439 SukwaroBai NARMADA JHABUA GRAMIN BANK(508515)
321 BAIHAR MP-38-007-035-001/3139
(AMGAHAN) 		1738007000NRG24071020230959869 07/10/2023 Divar singh 1738007WL044066 Divar singh 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 305408439 Divarsingh NARMADA JHABUA GRAMIN BANK(508515)
322 BAIHAR MP-38-007-035-001/3143-A
(AMGAHAN) 		1738007000NRG24071020230959817 07/10/2023 sarasvati Gond 1738007WL044062 sarasvati Gond 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 305408439 sarasvatiGond INDIA POST PAYMENTS BANK LIMITED(508528)
323 BAIHAR MP-38-007-046-001/4940
() 		1738007000NRG24061020230958357 07/10/2023 NEMSINGH MARKAM 1738007WL043876 NEMSINGH MARKAM 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 305408439 NEMSINGHMARKAM NARMADA JHABUA GRAMIN BANK(508515)
324 BAIHAR MP-38-007-050-001/6337
(MOHARAI (F)) 		1738007000NRG24071020230959024 07/10/2023 geeta 1738007WL043962 geeta 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305408439 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
325 BAIHAR MP-38-007-050-002/2015-A
(MOHARAI (F)) 		1738007000NRG24071020230959025 07/10/2023 AMARLAL DHURWEY 1738007WL043962 AMARLAL DHURWEY 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305408439 AMARLALDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
326 BAIHAR MP-38-007-050-002/2015-A
(MOHARAI (F)) 		1738007000NRG24071020230959026 07/10/2023 MUKTI DHURWEY 1738007WL043962 MUKTI DHURWEY 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305408439 MUKTIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
327 BAIHAR MP-38-007-050-002/4737
(MOHARAI (F)) 		1738007000NRG24071020230959005 07/10/2023 lalsingh 1738007WL043961 lalsingh 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305408439 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15691 15691
Total 363506 363506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_071023APB_FTO_308345 Bank of Baroda BARB0BALBHO Balaghat 1326
2 BAIHAR MP1738007_071023APB_FTO_308345 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 74698
3 BAIHAR MP1738007_071023APB_FTO_308345 Central Bank Of India CBIN0281997 MOTINALA 26741
4 BAIHAR MP1738007_071023APB_FTO_308345 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 24089
5 BAIHAR MP1738007_071023APB_FTO_308345 Central Bank Of India CBIN0282086 SIJHORA 2652
6 BAIHAR MP1738007_071023APB_FTO_308345 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 8177
7 BAIHAR MP1738007_071023APB_FTO_308345 Punjab National Bank PUNB0059100 T T NAGAR, BHOPAL 1326
8 BAIHAR MP1738007_071023APB_FTO_308345 State Bank of India SBIN0001168 baihar 442
9 BAIHAR MP1738007_071023APB_FTO_308345 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 36465
10 BAIHAR MP1738007_071023APB_FTO_308345 State Bank of India SBIN0013652 Bichhiya Ryt 1326
11 BAIHAR MP1738007_071023APB_FTO_308345 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
12 BAIHAR MP1738007_071023APB_FTO_308345 Fino Payments Bank Ltd FINO0001446 MP RO 16354
13 BAIHAR MP1738007_071023APB_FTO_308345 India Post Payments Bank IPOS0000001 Balaghat 13923
14 BAIHAR MP1738007_071023APB_FTO_308345 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 135213
15 BAIHAR MP1738007_071023APB_FTO_308345 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 3315
16 BAIHAR MP1738007_071023APB_FTO_308345 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 11713
17 BAIHAR MP1738007_071023APB_FTO_308345 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 3978

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